Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_080923APB_FTO_133176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chikhali GJ-25-004-026-001/79818820
(Bamanvel) 		1125004000NRG24080920230128732 08/09/2023 Amrutbhai Radiyabhai Patel 1125004WL009966 Amrutbhai Radiyabhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5742895178 AMRUTBHAI RADIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-026-001/79818820
(Bamanvel) 		1125004000NRG24080920230128731 08/09/2023 MANIBEN AMRATBHAI PATEL 1125004WL009966 MANIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5742895179 MANIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
3 Chikhali GJ-25-004-046-001/79820403
(Pipalgabhan) 		1125004000NRG24080920230128728 08/09/2023 BHAVESHKUMAR UKABHAI PATEL 1125004WL009965 BHAVESHKUMAR UKABHAI PATEL 00045 BARB0DBPIPG 2816 2816 Processed 19/09/2023 5742895181 BHAVESHKUMAR UKABHA BANK OF BARODA(606985)
4 Chikhali GJ-25-004-046-001/79820809
(Pipalgabhan) 		1125004000NRG24080920230128729 08/09/2023 Parvatiben Narshinhbhai Patel 1125004WL009965 Parvatiben Narshinhbhai Patel 00045 BARB0DBPIPG 2816 2816 Processed 19/09/2023 5742895182 PARVATIBEN NARSINHBH BANK OF BARODA(606985)
5 Chikhali GJ-25-004-046-001/79820834
(Pipalgabhan) 		1125004000NRG24080920230128730 08/09/2023 Ashaben Jantubhai Patel 1125004WL009965 Ashaben Jantubhai Patel 00045 BARB0DBPIPG 2816 2816 Processed 19/09/2023 5742895180 ASHABEN JANATUBHAI P BANK OF BARODA(606985)
SubTotal 8448 8448
Total 14184 14184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_080923APB_FTO_133176 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5736
2 Chikhali GJ1125004_080923APB_FTO_133176 Bank of Baroda BARB0DBPIPG PIPALGABHAN 8448

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